| 1.2 Ensure 'Configure sender filtering' is set to 'Enabled' | CIS Microsoft Exchange Server 2019 L1 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.5 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server - db_owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.5 Ensure the SharePoint setup account is configured with the minimum privileges on the SQL server. | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Owner | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 2.6 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges on the SQL server - Roles | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | |
| 2.11.8.7.2.1.2 (L1) Ensure 'Word 2 and earlier binary documents and templates' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.8 Ensure the Lock File Is Secured - 'LockFile directory' | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | ACCESS CONTROL |
| 3.8 Ensure the Lock File Is Secured - 'LockFile permissions' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure permissions on /etc/ssh/sshd_config are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.13 Ensure SSH PermitEmptyPasswords is disabled | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.14 Ensure SSH PermitUserEnvironment is disabled | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.3.15 Ensure only strong Ciphers are used | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.18 Ensure only strong Key Exchange algorithms are used | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.19 Ensure SSH Idle Timeout Interval is configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.24 Ensure SSH MaxStartups is configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.4.2 Ensure lockout for failed password attempts is configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.4 Ensure inactive password lock is 30 days or less | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.7 Ensure access to the su command is restricted | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.5 Ensure permissions on /etc/shadow- are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Ensure permissions on /etc/group are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Ensure shadow group is empty | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.15 Ensure no users have .forward files | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.16 Ensure no users have .netrc files | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS MySQL 5.7 Community Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' is Set to '2' | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2.1 Centralized Logging and Reporting | CIS FortiGate 7.4.x v1.0.1 L2 | FortiGate | AUDIT AND ACCOUNTABILITY |
| 7.3.1 Centralized Logging and Reporting | CIS Fortigate 7.0.x v1.4.0 L2 | FortiGate | AUDIT AND ACCOUNTABILITY |
| 18.7.2 (L1) Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Access Security - SSH - Use SSH version 2 | Juniper Hardening JunOS 12 Devices Checklist | Juniper | CONFIGURATION MANAGEMENT |
| Excel 2 macrosheets and add-in files | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| F5BI-AP-300041 - The F5 BIG-IP appliance that provides intermediary services for SMTP must inspect inbound and outbound SMTP and Extended SMTP communications traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r3 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-300042 - The F5 BIG-IP appliance that intermediary services for FTP must inspect inbound and outbound FTP communications traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r3 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000209 - A public OHS installation, if hosted on the NIPRNet, must be isolated in an accredited DoD DMZ Extension. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| Remove file extensions blocked as Level 2 | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - Layer 2 - All Interfaces | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
